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SLA On Prepayment Application: Tax Recoverable Does Not Inherit Segment Value (Doc ID 2788114.1)

Last updated on JULY 05, 2021

Applies to:

Oracle Fusion Tax Cloud Service - Version 11.13.20.10.0 and later
Information in this document applies to any platform.

Goal

There is a prepayment with an accounting of prepaid expense and liability with significant SEGMENT4 and SEGMENT5 values (see attached screenshot).

The main invoice has the same significant values for the item expense and liability accounting. When applying the prepayment, the tax recoverable doesn't retrieve the significant values while the deferred recoverable tax does!

Could you please explain the inheritance rule and advise on the SLA rules to set up?
 

Solution

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In this Document
Goal
Solution
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